| 04/16/2012 |
| 08:35:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, CARLA | 6H-435917883 | 3 | 62.54 | 4366********0068 | 024413 | 04/16/12 |
| BYRD, TONA | 6H-568437882 | 3 | 51.94 | 4758********7768 | 376990 | 04/16/12 |
| PERKINS, JODI | 6H-994840284 | 3 | 54.15 | 4608********2476 | 716473 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.63 |